
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,347.3 | 1,584.3 | 1,495.6 | 1,701.1 | 1,344.8 | 1,275.3 | |
COGS | 2,028.4 | 1,324.9 | 1,232.7 | 1,454.7 | 1,164.6 | 1,115.4 | |
Gross Profit | 318.9 | 259.3 | 262.9 | 246.4 | 180.1 | 159.9 | |
Operating Expenses & Income | |||||||
Operating Income | 179.4 | 136 | 124.1 | 110.1 | 28.74 | (0.785469) | |
Total Operating Expenses | 139.5 | 123.3 | 138.8 | 136.3 | 151.4 | 431.7 | |
R&D Expenses | 64.04 | 61.92 | 61.2 | 64.93 | 61.49 | 61.07 | |
Selling General & Admin Expenses | 68.66 | 67.28 | 68.89 | 67.42 | 16.78 | 98.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.06) | (28.21) | (26.13) | (22.87) | (21.17) | (20.74) | |
Interest Income | 9.89098 | 6.913345 | 5.259412 | 9.148448 | 6.644317 | 5.4993 | |
Income Tax Expense | 20.88 | 13.45 | 12.77 | 14.44 | 2.335334 | 0.575257 | |
Net Income | |||||||
Net Income | 122.2 | 94.28 | 87.94 | 72.78 | 23.55 | 0.248444 | |
Supplemental | |||||||
EBIT | 210.4 | 167.3 | 155.7 | 132.2 | 51.86 | - | |
EBITDA | 261.1 | 211.8 | 196.7 | 166.9 | 101.2 | - | |